- Audit & Accounting Services
- Employee Benefit Plans
- Public Offerings & Private Placements
- Risk Advisory
- Internal Audit Advisory
- Risk-Based Auditing
- Controls Rationalization
- Enterprise Risk Management
- Information Technology(IT) Audit and Governance Advisory
- Fraud Advisory Services and Investigations
- Sarbanes-Oxley Advisory
- SAS 70 Readiness
- Corporate Governance and Ethics
- Regulatory Compliance
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- SAS 70 Audits
- Tax Services
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- Individual Client Services
SAS 70/SSAE 16* Engagements
In today's competitive marketplace, third-party service organizations are now expected to have adequate controls and safeguards when they host, process or account for their customers' data and assets. As a result, SAS 70/SSAE 16 service auditor’s reports are being used for a multitude of purposes, including:
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as market differentiators to provide assurance that they are adequately satisfying their clients’ business control objectives
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as a benchmark from which they can monitor the ongoing acceptability of their controls and risk management and internal audit activities
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as tools for companies going public to capture valuable due diligence information
EKS&H's risk advisory professionals guide clients through the SAS 70 process, offering Type 1 and Type 2 service auditor’s reports, as well as SAS 70/SSAE 16 readiness assessments designed to prepare clients for the more in-depth SAS 70 audit. This assessment offers procedures, controls and documentation services and deliverables.
EKS&H adds value to every SAS 70/SSAE 16 audit by offering:
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a risk-based approach to control evaluation by testing only relevant, key controls
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a team with the extensive IT experience necessary to address IT application controls simultaneously with manual
*SAS 70 will be superseded by SSAE 16 for reporting periods on or after June 15, 2011. Earlier implementation is permitted.
